Billed Entity:
187080
KEOKUK CATHOLIC
FRN:
204362
Funding Year:
1999
470#:
267380000120553
471#:
136320
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
The category of service was changed from Internal Connections to Telcomm Services in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$330.00
Last Date of Service:
 
Disbursed Amount:
$330.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$330.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330.00
$660.00
Discount Percent:
50
50
Requested Amount:
$165.00
$330.00